Monitor the manpower requirements and facilitate the recruitment of new employees. Source candidates that match the desired skills, arrange interview sessions and to screen the candidates.
Manage and update employee personal files and prepare employee appointment, confirmation and increment letters.
Assist to process staff payroll which include checking and key-in of overtimes, unpaid leaves and allowances inclusive of contributions to statutory bodies through a payroll system.
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LinkUp Smart Solutions provides expertise and integration in applying technology to various use cases – including home automation, entertainment, remote surveillance, home security, smart gardening and digital wellness. Our goal is to design and develop solutions that focuses on simplicity and reliability. We provide an end-to-end solution, bringing affordability and superior customer service and support to our customers.
We are looking for knowledgeable applicants to help develop, deploy and integrate smart home solutions. We’re further looking for candidates with superior technical expertise and a problem-solving aptitude.
If you interested to delve into smart home technology, 3D printing, automation and many cool stuffs, you are the candidate we are looking for!
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Advise on contractual risks and provide recommendations on performance bonds, retention sums, suretys, and liquidated damages.
Collaborate with Project, Procurement, and Operations teams to ensure compliance with contractual obligations.
Ensure compliance with Malaysian laws and regulations, including contract law, employment law, construction law, intellectual property, data privacy, and oversea corporate governance requirements including shareholder agreements, company secretarial and corporate policies.
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Technical Assistance: Provide expert technical support to AXA entities in the successful delivery of their business projects.
Value Creation: Generate value to enhance the execution of IT programs.
Governance and Optimization: Ensure effective governance with AXA entities to monitor, optimize, and bill cloud consumption (FinOps), in collaboration with the Cloud Business Office.
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Handling and prepare Auto-Debit form for clients as per needed based on management/sales personnel request
Day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.
Implementing the Standard Operating Procedure (Quotation, Purchase Order, Invoice, Delivery Order, Serial No traceability) to ensure Good Distribution Practice for Medical Device (GDPMD) well implemented.
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